[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214520.002022-05-308228Budget
3627211.002025-01-288226Actual
195860.002022-05-308217Budget
2831710.002024-06-298226Actual
3845272.002025-03-308215Actual
518110.002022-08-308256Budget
24638106.002024-03-298213Actual
1045550.002023-01-288215Budget
1323750.002023-03-308267Actual
728520.002022-10-308226Budget
2837125.002024-06-298246Actual
1411298.052023-04-298218Actual
1031670.002023-01-288214Budget
962021.002022-12-288246Actual
3051268.002024-08-298265Actual
55110.002022-04-298226Budget
203387.142023-10-3082211Actual
34789107.002024-12-288213Actual
1559217.002023-06-308273Actual
3594188.002025-01-288213Actual
715750.002022-10-308265Budget
1204653.002023-02-278217Actual
3659763.202025-01-288268Actual
108237.452022-04-298268Actual
29138113.002024-07-298213Actual
887638.962022-11-308228Actual
1565540.002023-06-308264Actual
3903736.932025-03-3082411Actual
695970.002022-10-308214Budget
29734137.452024-07-298218Actual
3405118.002024-11-298256Actual
597450.002022-09-298215Budget
644460.002022-09-298217Budget
2786822.302024-05-2982113Actual
3394438.002024-11-298216Actual
874948.002022-11-308267Actual
2508327.002024-03-298266Actual
2839720.002024-06-298256Actual
64730.002022-04-298246Budget
3597567.002025-01-288263Actual
2402118.002024-02-278256Actual
709843.002022-10-308215Actual
3461557.142024-11-2982612Actual
28580158.662024-06-298218Actual
378750.002022-07-308265Budget
3818276.692025-02-2782613Actual
2642430.552024-04-2882111Actual
3290127.002024-10-298246Actual
2103816.002023-11-308256Actual
2591467.002024-04-288215Actual
3062535.002024-08-298236Actual
2207225.002023-12-288266Actual
1143470.002023-02-278214Budget
164753.952023-06-3082612Actual
3520215.002024-12-288256Actual
658450.002022-09-298218Budget
3388677.002024-11-298265Actual
2757617.782024-05-2982211Actual
20626106.002023-11-308213Actual
789240.002022-11-308213Budget
1795016.002023-08-308246Actual
2823273.002024-06-298265Actual
3098043.312024-08-2982111Actual
172343.002022-05-308236Actual
1303520.002023-03-308256Budget
1401756.002023-04-298217Actual
266540.002022-06-308265Budget
3724491.002025-02-278264Actual
1395825.002023-04-298266Actual
2781061.402024-05-2982612Actual
1959796.002023-10-308213Actual
1971655.002023-10-308214Actual
2025263.202023-10-308268Actual
204199.272023-10-3082511Actual
174761.822023-07-3082212Actual
939850.002022-12-288265Budget
177028.002022-05-308246Actual
368827.142025-01-2882212Actual
164172.892023-06-3082112Actual
102320.002022-04-298228Budget
466012.002022-08-308273Actual
1505865.002023-05-308267Actual
12986.002022-05-308273Actual
154435.012023-05-3082612Actual
30264119.002024-08-298213Actual
1276550.002023-03-308265Budget
3930366.172025-03-3082213Actual
2423049.572024-02-278228Actual
907530.002022-12-288263Budget
1163854.002023-02-278265Actual
491247.002022-08-308265Actual
266657.002022-06-308265Actual
1739123.102023-07-3082611Actual
3331120.972024-10-2982411Actual
1963163.002023-10-308263Actual
1781148.002023-08-308265Actual
3753534.002025-02-278266Actual
365145.002022-07-308264Actual
181712.002022-05-308256Actual
340140.002022-07-308213Budget
2985452.892024-07-2982111Actual
934046.002022-12-288215Actual
1331650.002023-03-308218Budget
1574847.002023-06-308265Actual
2774939.062024-05-2982112Actual
3266985.002024-10-298264Actual
116340.002022-05-308213Budget
781331.382022-10-308268Actual
2319982.902024-01-288218Actual
3564732.672024-12-2882611Actual
578612.002022-09-298273Actual
3379469.002024-11-298264Actual
284143.002022-06-308236Actual
3230535.872024-09-2882112Actual
247170.002022-06-308214Budget
1019020.002023-01-288263Budget
1243622.002023-03-308263Actual
219598.002023-12-288226Actual
425740.002022-07-308267Budget
835840.002022-11-308216Budget
37684129.872025-02-278218Actual
386730.002022-07-308216Budget
1417448.052023-04-298268Actual
663230.002022-09-298228Budget
372948.002022-07-308215Actual
2645213.532024-04-2882211Actual
2988212.462024-07-2982211Actual
134770.002022-05-308214Budget
1157558.002023-02-278215Actual
625830.002022-09-298246Budget
1381831.002023-04-298216Actual
630610.002022-09-298256Budget
1392515.002023-04-298256Actual
2083950.002023-11-308215Actual
34140111.002024-11-298217Actual
2947111.002024-07-298226Actual
952420.002022-12-288226Budget
477151.002022-08-308264Actual
3340.002022-04-298213Budget
64624.002022-04-298246Actual
470970.002022-08-308214Budget
1482626.002023-05-308216Actual
28050.002022-04-298264Budget
2382151.002024-02-278215Actual
597359.002022-09-298215Actual
2440315.652024-02-2782411Actual
2488542.002024-03-298265Actual
288930.002022-06-308246Budget
3780440.122025-02-2782111Actual
3154568.002024-09-288264Actual
2128049.572023-11-308268Actual
3172311.002024-09-288226Actual
677245.002022-10-308213Actual
27428123.812024-05-298218Actual
1190720.002023-02-278256Budget
356146.082024-12-2882511Actual
3402527.002024-11-298246Actual
770550.002022-10-308218Budget
2704780.002024-05-298215Actual
30384112.002024-08-298214Actual
669443.512022-09-298268Actual
18568120.002023-09-298213Actual
499030.002022-08-308216Budget
33759108.002024-11-298214Actual
201740.002022-05-308267Budget
3210549.702024-09-2882111Actual
37209135.002025-02-278214Actual
3588446.872024-12-2882613Actual
346220.002022-07-308263Budget
300567.142024-07-2982212Actual
21218113.202023-11-308218Actual
3397111.002024-11-298226Actual
1502384.002023-05-308217Actual
1810045.002023-08-308267Actual
1414038.962023-04-298228Actual
3071025.002024-08-298266Actual
254628.212024-03-2982511Actual
1073733.002023-01-288246Actual
3080279.002024-08-298267Actual
3700052.132025-01-2882213Actual
2304927.002024-01-288266Actual
827940.002022-11-308265Actual
2624371.002024-04-288267Actual
3201373.812024-09-288228Actual
1765612.002023-08-308273Actual
795326.002022-11-308263Actual
742811.002022-10-308256Actual
2724514.002024-05-298256Actual
1294140.002023-03-308236Budget
2581977.002024-04-288214Actual
3213324.162024-09-2882211Actual
3517622.002024-12-288246Actual
346323.002022-07-308263Actual
205112.892023-10-3082112Actual
1068940.002023-01-288236Budget
1514441.992023-05-308228Actual
2331918.842024-01-2882111Actual
34233134.422024-11-298218Actual
589538.002022-09-298264Actual
2334712.462024-01-2882211Actual
1895415.002023-09-298246Actual
1431611.402023-04-2982411Actual
715845.002022-10-308265Actual
2414454.002024-02-278267Actual
2101222.002023-11-308246Actual
326320.002022-06-308228Budget
3488127.002024-12-288273Actual
2285138.002024-01-288265Actual
3576664.592024-12-2882612Actual
2071814.002023-11-308273Actual
2543510.332024-03-2982411Actual
1331782.902023-03-308218Actual
1210839.002023-02-278267Actual
2245625.232023-12-2882611Actual
83460.002022-04-298217Budget
142625.012023-04-2982211Actual
621140.002022-09-298236Actual
3703245.112025-01-2882613Actual
3408326.002024-11-298266Actual
1176520.002023-02-278226Actual
1689330.002023-07-308236Actual
3218731.612024-09-2882411Actual
108130.002022-04-298268Budget
1026810.002023-01-288273Budget
2904867.922024-06-2982213Actual
564740.002022-09-298213Budget
513418.002022-08-308246Actual
2399522.002024-02-278246Actual
1124840.002023-02-278213Budget
1309729.002023-03-308266Actual
1098251.002023-01-288267Actual
378859.002022-07-308265Actual
2499834.002024-03-298236Actual
91527.002022-12-288273Actual
2896344.382024-06-2982612Actual
242210.002022-06-308273Actual
756575.002022-10-308217Actual
3367459.002024-11-298263Actual
225141.822023-12-2882112Actual
2609016.002024-04-288246Actual
458321.002022-08-308263Actual
2116051.002023-11-308267Actual
611430.002022-09-298216Budget
3745034.002025-02-278236Actual
556840.482022-08-308268Actual
184783.952023-08-3082112Actual
3340329.482024-10-2982112Actual
2098633.002023-11-308236Actual
307371.002022-06-308217Actual
882966.232022-11-308218Actual
411830.002022-07-308266Budget
1461312.002023-05-308273Actual
3438012.462024-11-2982211Actual
2834547.002024-06-298236Actual
2745691.992024-05-298228Actual
140650.002022-05-308264Budget
3292714.002024-10-298256Actual
2719343.002024-05-298236Actual
2636464.722024-04-288268Actual
260366.002024-04-288226Actual
2843032.002024-06-298266Actual
1130926.002023-02-278263Actual
2314173.002024-01-288267Actual
22604100.002024-01-288213Actual
1092156.002023-01-288217Actual
3363998.002024-11-298213Actual
220530.002022-05-308268Budget
3473239.852024-11-2982613Actual
438530.002022-07-308228Budget
444330.002022-07-308268Budget
775332.902022-10-308228Actual
1842014.592023-08-3082611Actual
2479229.002024-03-298264Actual
840620.002022-11-308226Budget
1490718.002023-05-308246Actual
1138610.002023-02-278273Budget
3747629.002025-02-278246Actual
1493315.002023-05-308256Actual
920170.002022-12-288214Budget
274530.002022-06-308216Budget
860930.002022-11-308266Budget
148660.002022-05-308215Budget
625933.002022-09-298246Actual
3862622.002025-03-308246Actual
1019125.002023-01-288263Actual
1707048.002023-07-308267Actual
3482464.002024-12-288263Actual
3927636.342025-03-3082113Actual
1928224.162023-09-2982111Actual
1289212.002023-03-308226Actual
3352338.092024-10-2982113Actual
1872239.002023-09-298264Actual
1906976.002023-09-298217Actual
1600373.002023-06-308217Actual
1591316.002023-06-308256Actual
1712890.482023-07-308218Actual
2337413.532024-01-2882311Actual
723740.002022-10-308216Budget
17310.002022-04-298273Budget
28487127.002024-06-298217Actual
2376347.002024-02-278264Actual
391418.002022-07-308226Actual
508840.002022-08-308236Budget
2136610.332023-11-3082211Actual
3503756.002024-12-288265Actual
887730.002022-11-308228Budget
1294236.002023-03-308236Actual
683230.002022-10-308263Actual
1362947.002023-04-298214Actual
205695.012023-10-3082612Actual
3553324.162024-12-2882211Actual
1629814.592023-06-3082411Actual
813850.002022-11-308264Budget
433663.202022-07-308218Actual
36442118.002025-01-288217Actual
3635220.002025-01-288256Actual
1496622.002023-05-308266Actual
2819776.002024-06-298215Actual
16532102.002023-07-308213Actual
2275934.002024-01-288264Actual
1535223.102023-05-3082611Actual
2225043.512023-12-288228Actual
1529110.332023-05-3082311Actual
2396933.002024-02-278236Actual
1375833.002023-04-298265Actual
3130145.112024-08-2982213Actual
3103533.742024-08-2982311Actual
1342555.632023-03-308268Actual
27985114.002024-06-298213Actual
1005120.002022-12-288268Budget
1868863.002023-09-298214Actual
1523623.102023-05-3082111Actual
1612445.022023-06-308228Actual
738127.002022-10-308246Actual
1171730.002023-02-278216Budget
187925.002022-05-308266Actual
2716513.002024-05-298226Actual
470868.002022-08-308214Actual
1186130.002023-02-278246Budget
288097.142024-06-2982511Actual
2178229.002023-12-288264Actual
1223530.002023-02-278228Budget
1464160.002023-05-308214Actual
3449549.702024-11-2982611Actual
1815882.902023-08-308218Actual
1922445.022023-09-298268Actual
3656363.202025-01-288228Actual
3585148.622024-12-2882213Actual
1366344.002023-04-298264Actual
3221411.402024-09-2882511Actual
1821960.172023-08-308268Actual
1251414.002023-03-308273Actual
855010.002022-11-308256Budget
733340.002022-10-308236Actual
807870.002022-11-308214Budget
2228346.542023-12-288268Actual
37592101.002025-02-278217Actual
116241.002022-05-308213Actual
952514.002022-12-288226Actual
550746.542022-08-308228Actual
3618759.002025-01-288265Actual
3886352.602025-03-308228Actual
3685427.362025-01-2882112Actual
307460.002022-06-308217Budget
1901227.002023-09-298266Actual
411939.002022-07-308266Actual
570824.002022-09-298263Actual
2021951.082023-10-308228Actual
738020.002022-10-308246Budget
1210750.002023-02-278267Budget
1860358.002023-09-298263Actual
2281750.002024-01-288215Actual
2106827.002023-11-308266Actual
972425.002022-12-288266Actual
2013345.002023-10-308267Actual
1059330.002023-01-288216Budget
1360126.002023-04-298273Actual
1064113.002023-01-288226Actual
2391432.002024-02-278216Actual
2737076.002024-05-298267Actual
1818638.962023-08-308228Actual
3860044.002025-03-308236Actual
3305179.002024-10-298267Actual
50330.002022-04-298216Budget
2997033.742024-07-2982611Actual
2203912.002023-12-288256Actual
484960.002022-08-308215Actual
564632.002022-09-298213Actual
1106150.002023-01-288218Budget
2633166.232024-04-288228Actual
3877773.002025-03-308267Actual
122129.002022-05-308263Actual
299430.002022-06-308266Budget
524032.002022-08-308266Actual
2938666.002024-07-298265Actual
194821.822023-09-2982112Actual
980464.002022-12-288217Actual
340038.002022-07-308213Actual
2976261.692024-07-298228Actual
1662428.002023-07-308273Actual
2473012.002024-03-298273Actual
3009049.702024-07-2982612Actual
2193222.002023-12-288216Actual
3697346.872025-01-2882113Actual
1069040.002023-01-288236Actual
1229630.002023-02-278268Budget
22170.002022-04-298214Budget
2242315.652023-12-2882411Actual
239415.002024-02-278226Actual
2039214.592023-10-3082411Actual
3848784.002025-03-308265Actual
3915636.932025-03-3082112Actual
1110841.992023-01-288228Actual
503914.002022-08-308226Actual
603550.002022-09-298265Budget
2420288.962024-02-278218Actual
1051442.002023-01-288265Actual
1031762.002023-01-288214Actual
3632626.002025-01-288246Actual
3175141.002024-09-288236Actual
701850.002022-10-308264Budget
3180317.002024-09-288256Actual
2952525.002024-07-298246Actual
313639.002022-06-308267Actual
193377.142023-09-2982311Actual
83351.002022-04-298217Actual
2505010.002024-03-298256Actual
3512213.002024-12-288226Actual
3918416.722025-03-3082212Actual
3358267.922024-10-2982613Actual
695863.002022-10-308214Actual
1724820.972023-07-3082111Actual
2142015.652023-11-3082411Actual
1163750.002023-02-278265Budget
2687080.002024-05-298263Actual
2884328.422024-06-2982611Actual
2647914.592024-04-2882311Actual
3115436.932024-08-2982112Actual
1919055.632023-09-298228Actual
209675.322022-05-308218Actual
1975033.002023-10-308264Actual
60040.002022-04-298236Budget
770464.722022-10-308218Actual
2222284.422023-12-288218Actual
2494322.002024-03-298216Actual
3679628.422025-01-2882611Actual
2692727.002024-05-298273Actual
3774684.422025-02-278268Actual

Generated 2025-05-29 14:39:22.245 UTC